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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : LATERI
Fto No. : MP1727001_300823FTO_241790
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LATERI MP-27-001-016-001/203-A
(Okhlikheda) 		1727001016NRG24300820230208965 30/08/2023 kalan 1727001016WL016097 kalan 00089 CBIN0282216 1326 1326 Processed 05/09/2023 021837324 kalan (000000)
2 LATERI MP-27-001-016-001/284-A
(Okhlikheda) 		1727001016NRG24300820230208968 30/08/2023 pramod 1727001016WL016097 pramod 00089 CBIN0282216 1326 1326 Processed 05/09/2023 021837324 pramod (000000)
3 LATERI MP-27-001-016-001/44-A
(Okhlikheda) 		1727001016NRG24300820230208972 30/08/2023 suneel 1727001016WL016097 suneel 00089 CBIN0282216 1326 1326 Processed 05/09/2023 021837324 suneel (000000)
4 LATERI MP-27-001-059-004/210-C
(Mdawta) 		1727001059NRG24300820230208778 30/08/2023 Rajkumar meena 1727001059WL016079 Rajkumar meena 00089 CBIN0282216 1105 1105 Processed 05/09/2023 021837324 Rajkumarmeena (000000)
SubTotal 5083 5083
5 LATERI MP-27-001-059-004/204-A
(Mdawta) 		1727001059NRG24300820230208772 30/08/2023 dharmendra meena 1727001059WL016079 dharmendra meena 00415 SBIN0030079 1105 1105 Processed 05/09/2023 021837324 dharmendrameena (000000)
6 LATERI MP-27-001-059-004/318-D
(Mdawta) 		1727001059NRG24300820230208790 30/08/2023 Ankesh Meena 1727001059WL016079 Ankesh Meena 00415 SBIN0030079 1105 1105 Rejected 08/09/2023 021837324 No Such Account
SubTotal 2210 2210
7 LATERI MP-27-001-059-004/406-A
(Mdawta) 		1727001059NRG24300820230208800 30/08/2023 Naresh 1727001059WL016079 Naresh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837324 Naresh (000000)
8 LATERI MP-27-001-059-004/466
(Mdawta) 		1727001059NRG24300820230208802 30/08/2023 manmohan singh 1727001059WL016079 manmohan singh 00688 FINO0001001 1105 1105 Processed 05/09/2023 021837324 manmohansingh (000000)
SubTotal 2210 2210
9 LATERI MP-27-001-059-004/204-B
(Mdawta) 		1727001059NRG24300820230208773 30/08/2023 Rinku Meena 1727001059WL016079 Rinku Meena 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837324 RinkuMeena (000000)
10 LATERI MP-27-001-059-004/21-A
(Mdawta) 		1727001059NRG24300820230208774 30/08/2023 Diman singh 1727001059WL016079 Diman singh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837324 Dimansingh (000000)
11 LATERI MP-27-001-059-004/28-A
(Mdawta) 		1727001059NRG24300820230208781 30/08/2023 sarvan singh 1727001059WL016079 sarvan singh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837324 sarvansingh (000000)
12 LATERI MP-27-001-059-004/29-B
(Mdawta) 		1727001059NRG24300820230208782 30/08/2023 Nenkram 1727001059WL016079 Nenkram 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837324 Nenkram (000000)
13 LATERI MP-27-001-059-004/318-B
(Mdawta) 		1727001059NRG24300820230208789 30/08/2023 Sharban Meena 1727001059WL016079 Sharban Meena 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837324 SharbanMeena (000000)
14 LATERI MP-27-001-059-004/32-B
(Mdawta) 		1727001059NRG24300820230208791 30/08/2023 karan singh 1727001059WL016079 karan singh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837324 karansingh (000000)
15 LATERI MP-27-001-059-004/34-B
(Mdawta) 		1727001059NRG24300820230208792 30/08/2023 baboo lal 1727001059WL016079 baboo lal 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837324 baboolal (000000)
16 LATERI MP-27-001-059-004/45-A
(Mdawta) 		1727001059NRG24300820230208801 30/08/2023 ghisa lal 1727001059WL016079 ghisa lal 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837324 ghisalal (000000)
17 LATERI MP-27-001-059-004/47-A
(Mdawta) 		1727001059NRG24300820230208804 30/08/2023 pahlvan singh 1727001059WL016079 pahlvan singh 00688 FINO0001446 1105 1105 Processed 05/09/2023 021837324 pahlvansingh (000000)
SubTotal 9945 9945
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LATERI MP1727001_300823FTO_241790 Central Bank Of India CBIN0282216 ANANDPUR 5083
2 LATERI MP1727001_300823FTO_241790 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2210
3 LATERI MP1727001_300823FTO_241790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
4 LATERI MP1727001_300823FTO_241790 Fino Payments Bank Ltd FINO0001446 MP RO 9945

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